1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.237329   Contract reference ETED-2018-00110   Contract description: ADQUISICIÓN DE MANTE   Type of Contract Goods   Contract Start: 26/06/2018 19:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2018 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2018-0068   Request Title ADQUISICIÓN DE MANTELES   Description ADQUISICIÓN DE MANTELES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE MANTELES_EXT   Type of Contract GoodsDominicana   Contract Value 67,142 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/06/2018 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2018 19:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DE SUMINISTRO DE HERRERA.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.489386 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,900.00 0.00 10,242.00 0.00 67,500.00 67,142.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52121604 - Manteles 2.3.2.2.01 MANTEL RECTANGULAR BLANCO 6 UD 4,000 3,400 20,400.00 0.00 18 3,672.00 0.00 24,000.00 24,072.00         2 52121604 - Manteles 2.3.2.2.01 MANTEL BLANCO MESA REDONDA 10 UD 4,350 3,650 36,500.00 0.00 18 6,570.00 0.00 43,500.00 43,070.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/06/2018_11_15 p.m..Pdf Download CF UC-CD-2018-0068.pdf CF UC-CD-2018-0068.pdf Download Budget Setting   Back To Top AB528D7DDC32A614DB2130E373549CB59B4EDAD9EB2567D60D9F709A4E31C681